The settled customer or vendor balance for the transaction must not exceed the transaction amount

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Posted on by Alexio Pfumai

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Hi ALL,

I have an issue with a client. They ran the Foreign currency revaluation AP module. Now they want to settle transactions for a specific vendor but the system is giving and error message that:

"Update for voucher XXXXX has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount."

On the settle transactions form, the transaction amount balance is zero but the Accounting and reporting currency has a balance of 26.79.

Please assist

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huijij 19,811 on at

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RE: The settled customer or vendor balance for the transaction must not exceed the transaction amount

Hi ALEXIO,

For D365FO a hotfix has been released that seems to address this issue.You can check LCS yourself for the error "The settled customer or" .

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